Tax Account 06-101-08-029
Owners
TRUJILLO DANIEL E/TRUJILLO DANA M
450 W FAIRWAY DR
PUEBLO WEST, CO 81007-6016
Account Summary
| Account ID | 06-101-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 450 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,382.99 |
| Taxed incl Special Assessments | $2,382.99 |
| Paid | $0.00 |
| Bill Total | $2,382.99 |
| Interest | $0.00 |
| Bill Balance | $2,382.99 |
| Prior Billed* | $2,382.99 |
| Total Account Balance** | $2,406.82 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,701.18 | $0.00 | $0.00 | $1,701.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,720.70 | $0.00 | $0.00 | $1,720.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,756.06 | $0.00 | $0.00 | $1,756.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,799.72 | $0.00 | $0.00 | $1,799.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,583.30 | $0.00 | $0.00 | $1,583.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.50 | $0.00 | $0.00 | $1,578.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,210.94 | $0.00 | $0.00 | $1,210.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,200.86 | $0.00 | $0.00 | $1,200.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,206.42 | $0.00 | $0.00 | $1,206.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,247.07 | $0.00 | $0.00 | $1,247.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,235.60 | $0.00 | $0.00 | $1,235.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,291.44 | $0.00 | $0.00 | $1,291.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,318.74 | $0.00 | $0.00 | $1,318.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,253.96 | $0.00 | $0.00 | $1,253.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,270.02 | $0.00 | $0.00 | $1,270.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,126.70 | $0.00 | $0.00 | $1,126.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,149.20 | $0.00 | $0.00 | $1,149.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $2.93 | $198.07 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | .00 | 33.12 | 33.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRUJILLO DANIEL E/TRUJILLO DANA M | $2,382.99 | $2,382.99 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,672.90 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-28.28 | $1,672.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,701.18 | $1,701.18 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,692.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.28 | $1,692.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,720.70 | $1,720.70 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.14 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,732.92 | $23.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,756.06 | $1,756.06 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,776.58 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-23.14 | $1,776.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,799.72 | $1,799.72 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,563.00 | $20.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,583.30 | $1,583.30 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.30 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,558.20 | $20.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.50 | $1,578.50 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,216.54 | $15.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,232.26 | $1,232.26 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,218.04 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $1,218.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.76 | $1,233.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,200.58 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $1,200.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,210.94 | $1,210.94 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.50 | $10.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,200.86 | $1,200.86 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,203.84 | $10.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,214.30 | $1,214.30 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,195.96 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $1,195.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,206.42 | $1,206.42 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.77 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,236.30 | $10.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,247.07 | $1,247.07 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.60 | $1,235.60 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,291.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,291.44 | $1,291.44 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,302.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.16 | $1,302.16 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,298.70 | $1,298.70 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-659.37 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-659.37 | $659.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,318.74 | $1,318.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $664.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,328.48 | $1,328.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,277.46 | $1,277.46 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-626.98 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-626.98 | $626.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.96 | $1,253.96 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-616.82 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-616.82 | $616.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,233.64 | $1,233.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-638.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,277.46 | $1,277.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-597.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-597.09 | $597.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,194.18 | $1,194.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-638.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-638.42 | $638.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,276.84 | $1,276.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-635.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-635.01 | $635.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,270.02 | $1,270.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-563.35 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-563.35 | $563.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,126.70 | $1,126.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-574.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-574.60 | $574.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,149.20 | $1,149.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-100.50 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $100.50 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |